26210848-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26210848
- Contract number
- 26210848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210848) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was created on February 19, 2026, with an internal tracking number of 0000395526. The ordering agency is HHSC (Agency Code 529), with Debra Burns serving as the agency purchaser. The order is to be billed to HHSC's main office in Austin and shipped to the HHSC Warehouse located at 1090 S. 4th Street in Beaumont, Texas, with Glenn Roundtree designated as the receiving contact.
The purchase order covers 30 Mesh-Back Nesting Chairs manufactured by Office Master (Model YS70N) in wine color, procured under Contract 425-S1 (Term Contract). The unit price is $268.19 per chair, resulting in an extended price of $8,045.70 for the total order. The delivery is scheduled for March 23, 2026, with an ARO (Acknowledge Receipt Order) window of 30 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to include the PO number and attention contact information on the packing list at the time of shipment.
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Text version
Purchase Order PO No. 26210848
Order Date: 2/19/2026
Internal Tracking No.: 0000395526
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Cochran,Patricia Louise S. 4th Street Beaumont, TX 77701 HHSC - WAREHOUSE 1090 S. 4th St., BEAUMONT, TX 77701
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395526 AND ATTN CONTACT INFO *** SHIP TO ATTN Glenn Roundtree 409-767-1568 GLENN.ROUNDTREE@HHS.TEXAS.GOV Contract Manager: Shelia Adamson 409-291-6206 shelia.adamson@hhs.texas.gov Requisition Entry Rebecca Gamboa 512-466-7453 Rebecca.gamboa@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26210848
Order Date: 2/19/2026
Internal Tracking No.: 0000395526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Wine Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Glenn Roundtree 4 0 9 - 7 6 7 - 1 5 6 8
GLENN.ROUNDTREE@HHS.TEXAS.
GOV
Contract Manager: Shelia Adamson 4 0 9 - 2 9 1 - 6 2 0 6 shelia.adamson@hhs.texas.gov Requisition Entry Rebecca Gamboa 5 1 2 - 4 6 6 - 7 4 5 3 Rebecca.gamboa@hhs.texas.gov HHSC - WAREHOUSE 1090 S. 4th St., BEAUMONT, TX 77701
SHIP TO LOCATION CODE 0293
MPN: YS70N
Manufacturer Name: Office Master
30 EACH 268.19 $8,045.70
Total $8,045.70
File details come from the government source that posted it. Updated .